Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$325,913
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$331,707
Salaries & Benefits
50%
Offices, Occupancy & IT
31%
Other
18%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,776
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$703,132
$325,913
-54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$767,908
$325,913
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,068
$167,031
-58%
Fees to Service Providers
$3,000
$595
-80%
Advertising & Promotion
$1,518
$350
-77%
Offices, Occupancy & IT
$249,009
$103,603
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,417
$60,128
-48%
Total Expenses
$768,012
$331,707
-57%
Net income
2023
2024
Change
Net income
-$104
-$5,794
-5471%
Functional Expenses
Summary
2023
2024
Change
Program
$715,343
$325,707
-54%
Admin
$52,669
$6,000
-89%
Fundraising
$0
$0
-
Total Expenses
$768,012
$331,707
-57%